Type Of Transaction |
Expenditures
|
Activity Code |
48128577 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/01/2022 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
61,368 |
Particulars |
panchayat bhawan marmmat karye per labour and meson bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235140
|
dilip kumar s#47o ramchand |
7,740 |
PFMS
|
Account Type:Bank
Account No.:59001235140
|
sonu lal s#47o kadhile |
4,896 |
PFMS
|
Account Type:Bank
Account No.:59001235140
|
somil kumar s#47o ramnaresh |
4,692 |
PFMS
|
Account Type:Bank
Account No.:59001235140
|
vikash kumar s#47o nandlal |
7,740 |
PFMS
|
Account Type:Bank
Account No.:59001235140
|
keshavram s#47o deshraj |
4,692 |
PFMS
|
Account Type:Bank
Account No.:59001235140
|
dinesh kumar s#47o revati lal |
4,896 |
PFMS
|
Account Type:Bank
Account No.:59001235140
|
guatam kumar s#47o guabare |
4,692 |
PFMS
|
Account Type:Bank
Account No.:59001235140
|
mohd amil s#47o anvarkha |
4,896 |
PFMS
|
Account Type:Bank
Account No.:59001235140
|
chotti s#47o pavan kumar |
4,692 |
PFMS
|
Account Type:Bank
Account No.:59001235140
|
Aatif s#47o kayyum |
7,740 |
PFMS
|
Account Type:Bank
Account No.:59001235140
|
ankit kumar s#47o suresh kumar |
4,692 |